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SBWMA COLLECTION AGREEMENT Proposed Compensation 2021
<br />D. Unincorporated County - SFD
<br />REV: 03-16-18 MI
<br />ATTY/AGR/2018.054/RECOLOGY OF SAN MATEO ATTACHMENT N
<br />Page 160 of 175
<br />SBWMA # of accounts 94,580 94,372 City # of accounts % 5.4%
<br /> 5.4% 90,725
<br />5.6%
<br />2,606.57
<br />39,114.12
<br />29,504
<br />4.7%
<br />618.60
<br />13,045.24
<br />94,580
<br />5.4%
<br />8,345
<br />141,248 City Total Route Labor hours year
<br />SBWMA Total Route Labor hours year 2,639.32
<br />46,232.55 2,480.08
<br />42,856.20
<br /> City Total Route Labor hours year % 5.7%
<br />2,408.37
<br />42,847.89
<br />5.8%
<br />2,100.54
<br />38,380.04
<br />6.7%
<br />2,315.25
<br />34,949.16
<br />4.7%
<br />618.60
<br />13,045.24
<br />5.9%
<br />7,443
<br />129,222 City # of route hours/year
<br />SBWMA # of route hours/year
<br /> City Total Route Labor hours year %
<br />SBWMA Total Containers in Service City Total Containers in Service 5.6%
<br />5,099
<br />96,806
<br />5.5%
<br />5,103
<br />96,284
<br />6.6%
<br />5,260
<br />99,941
<br />4.7%
<br />1,399
<br />29,504
<br />5.8%
<br />16,861
<br />322,535
<br />City Total Containers in Service % 5.3% 5.3% 5.3% 4.7% 5.2%
<br /> Organic Materials
<br />Single Family Dwelling Solid Waste Targeted
<br />Recyclable
<br />Materials (including Holiday
<br />Trees) Two On-Call
<br />Collection Events Single Family
<br />Dwelling Total
<br /> A B C D
<br />Annual Cost of Operations
<br />Direct Labor-Related Costs
<br />Wages for CBAs
<br />$221,409
<br />$102,290
<br />$18,421
<br />$15,775
<br />$357,895
<br />$23,008
<br />$30,300
<br />$34,340
<br />$14,140
<br />$48,480
<br />$0
<br />$95,122
<br />$20,331
<br />$38,857
<br />$13,427
<br />$167,737
<br />$1,227
<br />$0
<br />$628,648
<br />$65,991
<br />$694,638
<br />$184,816
<br />$89,110
<br />$15,377
<br />$13,167
<br />$302,470
<br />$22,892
<br />$30,147
<br />$31,371
<br />$14,659
<br />$46,030
<br />$0
<br />$98,885
<br />$20,571
<br />$39,316
<br />$14,038
<br />$172,811
<br />$1,245
<br />$0
<br />$575,595
<br />$60,422
<br />$636,017
<br />$181,226
<br />$85,315
<br />$15,078
<br />$12,912
<br />$294,531
<br />$23,033
<br />$30,711
<br />$37,193
<br />$17,468
<br />$54,661
<br />$0
<br />$99,959
<br />$24,288
<br />$46,421
<br />$13,599
<br />$184,267
<br />$1,507
<br />$0
<br />$588,711
<br />$61,798
<br />$650,509
<br />$42,540
<br />$22,881
<br />$3,539
<br />$3,031
<br />$71,991
<br />$2,010
<br />$3,215
<br />$1,853
<br />$0
<br />$1,853
<br />$0
<br />$3,461
<br />$706
<br />$1,349
<br />$497
<br />$6,013
<br />$43
<br />$0
<br />$85,126
<br />$8,936
<br />$94,061
<br />$629,992
<br />$299,596
<br />$52,415
<br />$44,885
<br />$1,026,887
<br />$70,943
<br />$94,374
<br />$104,757
<br />$46,268
<br />$151,025
<br />$0
<br />$297,427
<br />$65,896
<br />$125,944
<br />$41,561
<br />$530,828
<br />$4,022
<br />$0
<br />$1,878,079
<br />$197,146
<br />$2,075,226
<br />Benefits for CBAs
<br />Payroll Taxes
<br />Workers Compensation Insurance
<br />Total Direct Labor Related-Costs
<br />Direct Fuel Costs
<br />Other Direct Costs
<br />Depreciation - Collection Vehicles
<br />Depreciation - Containers
<br />Depreciation for Collection Equipment
<br />Lease
<br />Allocated Indirect Costs excluding Depreciation and Interest (Form 9)
<br />General and Administrative
<br />Operations
<br />Vehicle Maintenance
<br />Container Maintenance
<br />Total Allocated Indirect Costs excluding Depreciation and Interest
<br />Total Allocated Indirect Depreciation Costs (Form 9)
<br />Annual Implementation Cost Amortization (Form A)
<br />Total Annual Cost of Operations
<br />Profit (insert Operating Ratio below)
<br />90.5%
<br />Total Proposed Costs before Pass-Through Cost Allocation 6.2.B. - Page 390
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